Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_170123FTO_426568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOEGAON MH-15-004-036-001/136
(WADI) 		1815004000NRG23170120230464169 17/01/2023 SURESH MAHADU YASHVANTE 1815004WL030503 SURESH MAHADU YASHVANTE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N0123012A2EAC SURESH MAHADU YASHVANTE ()
2 SOEGAON MH-15-004-036-001/238
(WADI) 		1815004000NRG23170120230464122 17/01/2023 USHABAI RAVINDRA PACHPUTE 1815004WL030501 USHABAI RAVINDRA PACHPUTE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N0123012A2EAB USHABAI RAVINDRA PACHPUTE ()
3 SOEGAON MH-15-004-036-001/540
(WADI) 		1815004000NRG23170120230464184 17/01/2023 SHAIKH SHARIF SHAIKH RAFIK 1815004WL030503 SHAIKH SHARIF SHAIKH RAFIK 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N0123012A2EAA SHAIKH SHARIF SHAIKH RAFIK ()
4 SOEGAON MH-15-004-036-003/46
(WADI) 		1815004000NRG23170120230464144 17/01/2023 BAPU CHATU MAHOR 1815004WL030501 BAPU CHATU MAHOR 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N0123012A2EA9 BAPU CHATU MAHOR ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_170123FTO_426568 Distt.Central Coop.Bank 6144

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